Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:56 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_210524FTO_18732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALOD GJ-09-012-038-002/9344184
(Navalpur) 		1109012000NRG25180520240203434 21/05/2024 MANIBEN BALUSINH 1109012WL0003368 MANIBEN BALUSINH 00045 BARB0DBRANS 1314 1314 Processed 23/05/2024 4242931956 MANIBEN BALUSINH ()
SubTotal 1314 1314
2 TALOD GJ-09-012-038-002/9747326
(Navalpur) 		1109012000NRG25180520240203438 21/05/2024 PATEL RAVIKUMAR PRAKASHBHAI 1109012WL0003368 PATEL RAVIKUMAR PRAKASHBHAI 00045 BARB0HIMATN 1314 1314 Processed 23/05/2024 4242931953 PATEL RAVIKUMAR PRAKASHBHAI ()
SubTotal 1314 1314
3 TALOD GJ-09-012-038-002/9744178
(Navalpur) 		1109012000NRG25180520240203435 21/05/2024 MAKVANA RAMILABEN JITENDARSINH 1109012WL0003368 MAKVANA RAMILABEN JITENDARSINH 00045 BARB0MODASA 3920 3920 Processed 23/05/2024 4242931954 MAKVANA RAMILABEN JITENDARSINH ()
SubTotal 3920 3920
4 TALOD GJ-09-012-038-002/9744179
(Navalpur) 		1109012000NRG25180520240203436 21/05/2024 MAKVANA MANJULABEN LALSINH 1109012WL0003368 MAKVANA MANJULABEN LALSINH 00045 BARB0TALODX 3920 3920 Processed 23/05/2024 4242931955 MAKVANA MANJULABEN LALSINH ()
SubTotal 3920 3920
5 TALOD GJ-09-012-038-002/9744216
(Navalpur) 		1109012000NRG25180520240203437 21/05/2024 MAKVANA TORALBEN S 1109012WL0003368 MAKVANA TORALBEN S 00057 BARB0BGGBXX 3920 3920 Processed 23/05/2024 4242931957 MAKVANA TORALBEN S ()
SubTotal 3920 3920
Total 14388 14388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_210524FTO_18732 Bank of Baroda BARB0DBRANS RANASAN 1314
2 TALOD GJ1109012_210524FTO_18732 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1314
3 TALOD GJ1109012_210524FTO_18732 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3920
4 TALOD GJ1109012_210524FTO_18732 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3920
5 TALOD GJ1109012_210524FTO_18732 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3920

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